- Competitive compensation
- Superior benefits
- Career progression
- Professional development
- Medical Insurance
- Managing accounts payable using accounting software and other programs
- Coordinate and track vendor invoices and payments
- Perform detailed and accurate data entry
- Accurately post payments, transactions and deposits
- Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
- Complete and provide monthly reporting
- Audit vendor invoices for accuracy
- Create customer invoices
- Assist AR and Collections
- Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
- High school diploma/GED (preferred)
- Basic knowledge of Quick Books Online
- Comfortable with math and calculations
- Must be knowledgeable in Microsoft Office
- Attention to detail and problem-solving skills
- Excellent written and verbal communication skills
- Strong organizational skills with the ability to multi-task
Picture yourself here fulfilling your potential.
At SERVPRO®, you can make a positive difference in people’s lives each and every day! We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO® career opportunities near you is easy! We look forward to hearing from you.
All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
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